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中原環保(000544.SZ):上半年淨利預增42.13%-83.13%(重組後)
格隆匯 07-14 17:59

格隆匯7月14日丨中原環保(000544.SZ)公佈2023年半年度業績預吿,報吿期歸屬於上市公司股東的淨利潤盈利52,000萬元–67,000萬元,比上年同期增長95.41%-151.77%(重組前)、42.13%-83.13%(重組後);扣除非經常性損益後的淨利潤盈利37,970萬元–52,970萬元,比上年同期增長53.43%-114.05%(重組前)、10.16%-53.68%(重組後);基本每股收益盈利0.53元/股–0.69元/股。

公司以支付現金的方式購買鄭州公用事業投資發展集團有限公司持有的鄭州市污水淨化有限公司100%股權事項已完成,本次重組合並日為2023年4月1日,由於本次重組屬於同一控制下的企業合併,因此公司按照同一控制下企業合併的相關規定追溯調整了2023年度期初數及上年同期相關財務報表數據。

由於標的公司報吿期與上年同期在經營體制上存在差異(標的公司2022年4月1日前尚未轉入市場化運營),從而導致本期淨利潤、每股收益等指標有所增長。

經公司八屆五十四次董事會、八屆三十次監事會審議,公司自2023年1月1日起執行新的會計估計,公司根據應收款項及合同資產的信用風險特徵按照最新的減值計提比例計算減值準備,本期衝回部分減值損失,導致淨利潤、每股收益等指標有所增長。

報吿期內預計非經常性損益對淨利潤的影響為14,030萬元,主要為標的公司報吿期期初至合併日實現的淨利潤。

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